| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 570.234.435,09 | -21,1 | -152.122.456,39 | 2,6 | 14.669.656,78 |
| 2024 1 | 555.564.778,31 | -18,6 | -126.793.931,24 | 1,1 | 5.936.069,57 |
| 2023 12 | 549.628.708,74 | -8,0 | -47.607.383,90 | -10,2 | -62.267.743,62 |
| 2023 11 | 611.896.452,36 | -17,8 | -132.504.951,88 | -5,5 | -35.740.920,39 |
| 2023 10 | 647.637.372,75 | -11,3 | -82.345.271,91 | -1,4 | -9.373.870,81 |
| 2023 9 | 657.011.243,56 | -12,3 | -91.990.585,73 | 20,1 | 109.890.951,51 |
| 2023 8 | 547.120.292,05 | -18,9 | -127.156.280,51 | -10,3 | -62.546.071,28 |
| 2023 7 | 609.666.363,33 | -18,0 | -133.840.958,54 | -14,3 | -101.607.002,47 |
| 2023 6 | 711.273.365,80 | -13,6 | -111.801.047,43 | 4,2 | 28.375.054,79 |
| 2023 5 | 682.898.311,01 | -24,2 | -217.582.195,64 | 9,2 | 57.604.587,38 |
| 2023 4 | 625.293.723,63 | -25,7 | -216.205.833,89 | -12,6 | -90.295.041,70 |
| 2023 3 | 715.588.765,33 | -21,1 | -191.317.922,19 | -0,9 | -6.768.126,15 |
| 2023 2 | 722.356.891,48 | -5,7 | -43.568.777,94 | 5,9 | 39.998.181,93 |
| 2023 1 | 682.358.709,55 | -3,7 | -26.058.033,04 | 14,3 | 85.122.616,91 |